Civic Intelligence

Power from the Son

990 • Fiscal year 2021 • EIN 26-3551647

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfilePOWERFROMTHESON.COM
3015 Hickory Ridge CircleBryan, TX 77807-4854

(817) 793-7618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

23.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$187,424

Down $1,971 (-1.0%) from 2020

Net Assets

Down

$95,720

Down $1,971 (-2.0%) from 2020

Liabilities

Flat

$91,704

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$3,957

Down $101,943 (-96%) from 2020

Expenses

Down

$5,928

Down $14,913 (-72%) from 2020

Net Income

Down

-$1,971

Down $87,030 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2020: $189,395Liabilities 2020: $91,704Net Assets 2020: $97,6912020Assets 2021: $187,424Liabilities 2021: $91,704Net Assets 2021: $95,7202021Assets 2022: $185,894Liabilities 2022: $91,704Net Assets 2022: $94,1902022Assets 2023: $204,280Liabilities 2023: $91,704Net Assets 2023: $112,5762023Assets 2024: $77,195Liabilities 2024: $91,704Net Assets 2024: -$14,5092024

Highlighted filing

2021

Assets$187,424
Liabilities$91,704
Net Assets$95,720
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2020: $105,900Expenses 2020: $20,841Net Income 2020: $85,0592020Revenue 2021: $3,957Expenses 2021: $5,928Net Income 2021: -$1,9712021Revenue 2022: $4,384Expenses 2022: $5,914Net Income 2022: -$1,5302022Revenue 2023: $42,124Expenses 2023: $23,738Net Income 2023: $18,3862023Revenue 2024: $34,800Expenses 2024: $161,885Net Income 2024: -$127,0852024

Highlighted filing

2021

Revenue$3,957
Expenses$5,928
Net Income-$1,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,957
Mission and Program Overview

Mission

Our mission is to provide economically viable, green focused, electric lighting and power solutions to underdeveloped areas of the world. Our vision is to make possible a higher quality of life by bringing low cost electricity to people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,677$162,677▼ $1,000
Loans From Officers Directors$91,704$91,704→ $0
Inventories for Sale or Use$24,704$24,704→ $0
Land, Buildings, and Equipment, Net$1,014$43▼ $971
Total Assets$189,395$187,424▼ $1,971
Liabilities
Total Liabilities$91,704$91,704→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,054$150,083▼ $1,971
Net Assets Without Donor Restrictions$-54,363$-54,363→ $0
Total Net Assets Fund Balance$97,691$95,720▼ $1,971
Total Liabilities and Net Assets / Fund Balance$189,395$187,424▼ $1,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43$18,881$18,924
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen H VincentPresident, T
David N Mosser SrDirector
Ronald B SeidelDirector
Christopher G OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,957
Change in Net Assets
$-1,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,957--$4,957
Depreciation Depletion$971--$971
Total Functional Expenses$5,928$0$0$5,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,704$91,704→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“A committee to act on behalf of the board does not currently exist.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared from the organizations financial statments by a volunteer cpa. A draft is distributed and reviewed by the president and treasurer. Questions and comments are addressed and kept on file. Then, prior to filing, the return is distributed to the board of directors for comment.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each governing member is required to sign a statement affirming that they have received a copy of the conflict of interest policy, that they have read and understand the policy, and that they agree to abide by the policy. Also, the organization conducts periodic reviews consisting of, at a minimum, whether compensation arrangements, if any, are reasonable, based on competent survey information and are bargained for at arms length. Also, the review is conducted so the organizations financial arrangements do not result in inurement, impermissable private benefit or excess benefit transactions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public, when requested, all documents required to be disclosed including, but not limited to, it's governing documents, conflict of interest policy, financial statements and form 990. Nominal copying charges may apply.”

Filing and Contact Details

Filer

Filer Name
Power From the Son
EIN
26-3551647
Phone
8177937618
Address
3015 HICKORY RIDGE CIRCLE, BRYAN, TX 77807-4854

Signing Officer

Name
Christopher G Olson
Title
Secretary
Phone
8177937618
Signed
2022-11-15

Organization Details

Principal Officer
Stephen H Vincent
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Curt H Osiek
Phone
8172741700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide economically viable, green focused, electric lighting and power solutions to underdeveloped areas of the world. Our vision is to make possible a higher quality of life by bringing low cost electricity to people.”

Form 990, Part IX, Line 11G

“Cad services 3,957 0 0 data analysis 1,000 0 0 total 4,957 0 0”

Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE ECONOMICALLY VIABLE, GREEN FOCUSED, ELECTRIC LIGHTING AND POWER SOLUTIONS TO UNDERDEVELOPED AREAS OF THE WORLD. OUR VISION IS TO MAKE POSSIBLE A HIGHER QUALITY OF LIFE BY BRINGING LOW COST ELECTRICITY TO PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE TO ACT ON BEHALF OF THE BOARD DOES NOT CURRENTLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED FROM THE ORGANIZATIONS FINANCIAL STATMENTS BY A VOLUNTEER CPA. A DRAFT IS DISTRIBUTED AND REVIEWED BY THE PRESIDENT AND TREASURER. QUESTIONS AND COMMENTS ARE ADDRESSED AND KEPT ON FILE. THEN, PRIOR TO FILING, THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH GOVERNING MEMBER IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY AGREE TO ABIDE BY THE POLICY. ALSO, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS CONSISTING OF, AT A MINIMUM, WHETHER COMPENSATION ARRANGEMENTS, IF ANY, ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND ARE BARGAINED FOR AT ARMS LENGTH. ALSO, THE REVIEW IS CONDUCTED SO THE ORGANIZATIONS FINANCIAL ARRANGEMENTS DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, WHEN REQUESTED, ALL DOCUMENTS REQUIRED TO BE DISCLOSED INCLUDING, BUT NOT LIMITED TO, IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990. NOMINAL COPYING CHARGES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAD SERVICES 3,957 0 0 DATA ANALYSIS 1,000 0 0 TOTAL 4,957 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWER FROM THE SON
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0263551647
ReturnHeader/Filer/PhoneNum08177937618
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 HICKORY RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778074854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752912970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES OSIEK PATYK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 W INTERSTATE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08172741700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT H OSIEK
ReturnHeader/ReturnTs02022-11-15T15:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,424
Liabilities
$91,704
Net assets
$95,720
Revenue
$3,957
Expenses
$5,928
Net income
-$1,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$0.35$1.62$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.92$1.13$0.42$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.92$0.94$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.96$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.92$0.98$1.06$0.21$0.85